| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/29/2023 | $1,337.88 | $0.00 | $0.00 | $0.00 | $1,337.88 | |
| PAYMENT | 7/29/2023 | 2003477 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2003478 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2003479 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2003480 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2003481 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2071211 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2071212 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2071213 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2071214 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2071215 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2106855 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2106856 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2106857 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2106858 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666676 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/10/2023 | 2666677 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/24/2023 | 2666678 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/8/2023 | 2071216 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/21/2023 | 2003482 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/5/2023 | 2666679 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/19/2023 | 2071217 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/2/2023 | 2003483 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/16/2023 | 2106859 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/30/2023 | 2666680 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 12/14/2023 | 2071218 | ($17.88) | $0.00 | $0.00 | $0.00 | ($17.88) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2023 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $209,600.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $209,600.00 |